Muster Roll No. : 560	Date From : 01/06/2020    Date To : 10/06/2020	Sanction No. : 2607001/2020-2021/5167/AS    Sanction Date : 24/04/2020
Work Code : 2607001087/DP/100862	Work Name : Plantation 550( Makhowal) (2607001087/DP/100862)

Measurement Book Detail

MB NO.  1240        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ashani Kumar s/o Girdari lal(Husband) PB-07-001-087-001/76 OTHER MAKOWAL P A P A P A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003473 Credited 24/06/2020   2 Balwinder singh s/o Mast ram PB-07-001-087-001/63 OTHER MAKOWAL P A P A P A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003473 Credited 24/06/2020   Daily Attendence 2 0 2 0 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1578

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6